Civic Intelligence

Roanoke Public Library Foundation

990 • Fiscal year 2013 • EIN 54-0246515

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileN/A
706 South Jefferson Street24016

(540) 853-2476

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,276,801

Up $75,918 (+6.3%) from 2012

Net Assets

Up

$1,276,801

Up $75,918 (+6.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

$136,883

No earlier filing loaded for comparison.

Expenses

Down

$95,885

Down $36,660 (-28%) from 2012

Net Income

$40,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,179,316Liabilities 2011: $0Net Assets 2011: $1,179,3162011Assets 2012: $1,200,883Liabilities 2012: $0Net Assets 2012: $1,200,8832012Assets 2013: $1,276,801Liabilities 2013: $0Net Assets 2013: $1,276,8012013Assets 2014: $1,210,385Liabilities 2014: $0Net Assets 2014: $1,210,3852014Assets 2015: $1,194,497Liabilities 2015: $0Net Assets 2015: $1,194,4972015Assets 2016: $1,099,304Liabilities 2016: $0Net Assets 2016: $1,099,3042016Assets 2017: $1,216,159Liabilities 2017: $0Net Assets 2017: $1,216,1592017Assets 2018: $1,106,592Liabilities 2018: $0Net Assets 2018: $1,106,5922018Assets 2019: $1,328,625Liabilities 2019: $0Net Assets 2019: $1,328,6252019Assets 2020: $1,504,175Liabilities 2020: $0Net Assets 2020: $1,504,1752020Assets 2021: $1,698,565Liabilities 2021: $0Net Assets 2021: $1,698,5652021Assets 2022: $1,454,611Liabilities 2022: $0Net Assets 2022: $1,454,6112022Assets 2023: $1,713,042Liabilities 2023: $0Net Assets 2023: $1,713,0422023Assets 2024: $2,002,843Liabilities 2024: $0Net Assets 2024: $2,002,8432024

Highlighted filing

2013

Assets$1,276,801
Liabilities$0
Net Assets$1,276,801
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $130,443Expenses 2011: $131,567Net Income 2011: -$1,1242011Expenses 2012: $132,5452012Revenue 2013: $136,883Expenses 2013: $95,885Net Income 2013: $40,9982013Revenue 2014: $196,039Expenses 2014: $244,947Net Income 2014: -$48,9082014Revenue 2015: $169,436Expenses 2015: $138,260Net Income 2015: $31,1762015Revenue 2016: $109,913Expenses 2016: $216,990Net Income 2016: -$107,0772016Revenue 2017: $166,186Expenses 2017: $98,939Net Income 2017: $67,2472017Revenue 2018: $101,727Expenses 2018: $104,928Net Income 2018: -$3,2012018Revenue 2019: $99,726Expenses 2019: $62,748Net Income 2019: $36,9782019Revenue 2020: $81,667Expenses 2020: $40,387Net Income 2020: $41,2802020Revenue 2021: $79,937Expenses 2021: $57,294Net Income 2021: $22,6432021Revenue 2022: $59,023Expenses 2022: $70,951Net Income 2022: -$11,9282022Revenue 2023: $294,621Expenses 2023: $84,758Net Income 2023: $209,8632023Revenue 2024: $158,037Expenses 2024: $90,727Net Income 2024: $67,3102024

Highlighted filing

2013

Revenue$136,883
Expenses$95,885
Net Income$40,998
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$586,894
Mission and Program Overview

Mission

Support of public library program

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,173,573$1,158,704▼ $14,869
Savings and Temporary Cash Investments$24,952$104,730▲ $79,778
Cash and Non-Interest-Bearing Accounts$2,358$13,367▲ $11,009
Total Assets$1,200,883$1,276,801▲ $75,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$229,246$864,257▲ $635,011
Permanently Rstr Net Assets$246,789$246,789→ $0
Temporarily Rstr Net Assets$724,848$165,755▼ $559,093
Total Net Assets Fund Balance$1,200,883$1,276,801▲ $75,918
Total Liabilities and Net Assets / Fund Balance$1,200,883$1,276,801▲ $75,918
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michael L RamseyPresident
Barbara LemonVice President
Brenda McdanielDirector
Edward WalkerDirector
John EureDirector
John GarstDirector
M Caldwell ButlerDirector
Mary Ann JohnsonDirector
Samuel OakeyDirector
Stanley BreakellDirector
Susan KochDirector
Warner DahlhouseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,426
Program Service Revenue
$0
Investment Income
$77,366
Other Revenue
$1,091
All Other Contributions
$58,426
Change in Net Assets
$40,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$84,534$0$0$84,534
Fees for Service Investment Mgmnt Fees$0$11,351$0$11,351
Total Functional Expenses$84,534$11,351$0$95,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-0246515
Phone
5408532476

Signing Officer

Name
Michael Ramsey Chairman
Title
President
Phone
5408532476
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ramsey
Formed
1960
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
37

Preparer

Preparer
John P Budd Jr CPA
Phone
5403448585
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Document is reviewed by President and Directors”

Pt VI, Line 12C

“Significant transactions are reviewed by board”

Pt VI, Line 15A

“Organization is all volunteer with no executive comp”

Pt VI, Line 15B

“Organization is all volunteer with no executive comp”

Pt VI, Line 19

“Printed materials identify availability and contact info”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0724848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165755
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01200883
IRS990/TotalAssetsEOYAmt01276801
IRS990/TotalAssetsGrp/BOYAmt01200883
IRS990/TotalAssetsGrp/EOYAmt01276801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084534
IRS990/TotalFunctionalExpensesGrp/TotalAmt095885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01200883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276801
IRS990/TotalProgramServiceExpensesAmt084534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136883
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276801
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0864257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10716 S Jefferson St
IRS990/USAddress/City0Roanoke
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024016
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RAMSEY CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408532476
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Roanoke Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0540246515
ReturnHeader/Filer/PhoneNum05408532476
ReturnHeader/Filer/USAddress/AddressLine10706 South Jefferson Street
ReturnHeader/Filer/USAddress/City0Roanoke
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Budd & Company PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 S Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024011
ReturnHeader/PreparerPersonGrp/PhoneNum05403448585
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BUDD JR CPA
ReturnHeader/ReturnTs02014-07-03T08:56:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,801
Liabilities
$0
Net assets
$1,276,801
Revenue
$136,883
Expenses
$95,885
Net income
$40,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.16$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.29$0.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.20$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.13
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.13$0.13$0.00